Dan And Hermine Hemphill Charitable Foundation Inc

Lewisville, TX
Tax-exempt since March 2000
EIN: 75-2844681

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$58.1k (2023)

Expenses

$92.5k (2023)

Total Assets

$1.14M (2023)

Total Liabilities

$2.16k (2023)

Years with missing data

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$58,052

Expenses

$92,497

Net Income

-$34,445

Net Assets

$1,134,893

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$46,486	80.1%
Sales of Assets	$11,540	19.9%
Other Income	$26	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$62,000	67.0%
Compensation of Officers*	$30,000	32.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,137,056
Total Liabilities	$2,163
Net Assets	$1,134,893

Compensation

Key Employees and Officers	Compensation	Other
Uday Koya (President / Treasurer / Di)	$30,000	$0
Steve Barron (Secretary / Director)	$0	$0
Sylvia Koya (Director)	$0	$0

990-PF

Filed on Nov. 8, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$61,500

Expenses

$93,609

Net Income

-$32,109

Net Assets

$1,169,340

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$32,535	52.9%
Sales of Assets	$28,965	47.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$57,000	60.9%
Compensation of Officers*	$30,000	32.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,169,673
Total Liabilities	$333
Net Assets	$1,169,340

Compensation

Key Employees and Officers	Compensation	Other
Uday Koya (President / Treasurer / Di)	$0	$0
Steve Barron (Secretary / Director)	$0	$0
Sylvia Koya (Director)	$0	$0

990-PF

Filed on July 24, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$63,350

Expenses

$93,663

Net Income

-$30,313

Net Assets

$1,317,165

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$28,107	44.4%
Sales of Assets	$35,243	55.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$57,000	60.9%
Compensation of Officers*	$30,000	32.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,317,516
Total Liabilities	$351
Net Assets	$1,317,165

Compensation

Key Employees and Officers	Compensation	Other
Uday Koya (President / Treasurer / Di)	$30,000	$0
Jimmy Todd (Secretary / Director)	$0	$0
Sylvia Koya (Director)	$0	$0

990-PF

Filed on July 11, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$23,519

Expenses

$88,535

Net Income

-$65,016

Net Assets

$1,210,775

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$62,567	> 100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$57,000	64.4%
Compensation of Officers*	$30,000	33.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,230,775
Total Liabilities	$20,000
Net Assets	$1,210,775

Compensation

Key Employees and Officers	Compensation	Other
Uday Koya (President / Treasurer / Di)	$30,000	$0
Jimmy Todd (Secretary / Director)	$0	$0
Sylvia Koya (Director)	$0	$0

990-PF

Filed on June 2, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$40,224

Expenses

$81,900

Net Income

-$41,676

Net Assets

$1,275,793

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$5,000	12.4%
Interest Revenue	$0
Dividends	$62,442	> 100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$52,000	63.5%
Compensation of Officers*	$30,000	36.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,275,794
Total Liabilities	$1
Net Assets	$1,275,793

Compensation

Key Employees and Officers	Compensation	Other
Uday Koya (President / Treasurer / Di)	$30,000	$0
Jimmy Todd (Secretary / Director)	$0	$0
Sylvia Koya (Director)	$0	$0

990-PF

Filed on March 31, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$109,845

Expenses

$102,163

Net Income

$7,682

Net Assets

$1,318,238

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$21,698	19.8%
Sales of Assets	$88,147	80.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$72,436	70.9%
Compensation of Officers*	$30,000	29.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,328,238
Total Liabilities	$10,000
Net Assets	$1,318,238

Compensation

Key Employees and Officers	Compensation	Other
Uday Koya (President / Treasurer / Di)	$30,000	$0
Jimmy Todd (Secretary / Director)	$0	$0
Sylvia Koya (Director)	$0	$0

990-PF

Filed on May 14, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$36,320

Expenses

$90,624

Net Income

-$54,304

Net Assets

$1,410,333

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$55,054	> 100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$71,200	78.6%
Compensation of Officers*	$28,000	30.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,430,533
Total Liabilities	$20,200
Net Assets	$1,410,333

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$101,373

Expenses

$88,865

Net Income

$12,508

Net Assets

$1,422,229

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$29	0.0%
Dividends	$79,108	78.0%
Sales of Assets	$22,394	22.1%
Other Income	-$158

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$70,700	79.6%
Compensation of Officers*	$28,000	31.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,422,229
Total Liabilities	$0
Net Assets	$1,422,229

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$65,244

Expenses

$87,179

Net Income

-$21,935

Net Assets

$1,430,678

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$92	0.1%
Dividends	$74,805	> 100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$70,100	80.4%
Compensation of Officers*	$28,000	32.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,437,678
Total Liabilities	$7,000
Net Assets	$1,430,678

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$77,851

Expenses

$54,400

Net Income

$23,451

Net Assets

$1,462,894

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$21,719	27.9%
Dividends	$54,400	69.9%
Sales of Assets	$1,732	2.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$38,230	70.3%
Compensation of Officers*	$28,000	51.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,462,894
Total Liabilities	$0
Net Assets	$1,462,894

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$72,174

Expenses

$68,613

Net Income

$3,561

Net Assets

$1,506,885

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$88	0.1%
Dividends	$68,112	94.4%
Sales of Assets	$156	0.2%
Other Income	$3,818	5.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$36,500	53.2%
Compensation of Officers*	$24,000	35.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,506,886
Total Liabilities	$1
Net Assets	$1,506,885

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Updated June 30, 2025

Dan And Hermine Hemphill Charitable Foundation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $58.1k (2023)

Expenses $92.5k (2023)

Total Assets $1.14M (2023)

Total Liabilities $2.16k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2016

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2010

No Extracted Financial Data

Revenue

$58.1k (2023)

Expenses

$92.5k (2023)

Total Assets

$1.14M (2023)

Total Liabilities

$2.16k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

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2002

Fiscal Year Ending Dec.
2001